Enterprise Audit Management,
Powered by AI
From annual planning to final sign-off, streamline your entire audit lifecycle with one integrated platform.
The Complete Audit Lifecycle
Everything you need to manage audits from planning through reporting and remediation — all in one integrated platform.
Overview
Dashboard, calendar, notifications, and tasks — everything at a glance to stay on top of your audit work.
Audit Program
Plan the annual audit universe, schedule engagements, allocate resources, and track progress.
Risk & Compliance
Assess risks, maintain the risk register, map controls, and monitor compliance across frameworks.
Fieldwork
Checklists, workpapers, trial balance analysis, control testing, substantive testing, and sample selection.
Documents & Evidence
Central document repository with PBC requests, evidence linking, version control, and external portals.
Findings & Remediation
Track findings, non-conformances, CAPA plans, root cause analysis, and effectiveness verification.
Reporting & Sign-off
Generate audit reports, management letters, board presentations, and manage sign-off workflows.
Third-Party & Vendor
Vendor register, risk assessments, questionnaires, and continuous vendor monitoring.
Collaboration
Team assignments, review notes, surveys, data collection, and external auditor collaboration.
AI & Analytics
AI copilot, document intelligence, transaction analytics, automated drafting, and trend analysis.
Administration
Users, roles, organizations, templates, integrations, notification rules, and audit log.
AI-Powered Audit Intelligence
Accelerate every phase of your audit workflow with built-in AI capabilities. From planning through reporting, our AI tools help your team work smarter — not harder.
AI Copilot
Conversational assistant that answers audit procedure questions and guides fieldwork.
Document Intelligence
Auto-extract key terms, summarize evidence, and cross-reference supporting documents.
Audit Planning Assist
Smart risk prioritization, checklist generation, and scope recommendations.
Transaction Analytics
Journal entry anomaly detection and exception dashboards for outlier investigation.
Finding & Report Drafting
Generate finding narratives and audit reports directly from workpaper evidence.
Trend Analysis
Identify patterns and track risks across multiple audit cycles with historical comparisons.
SOC 2 Compliant
Enterprise-grade security controls with independent third-party attestation.
Full Audit Trail
Every action is logged, timestamped, and immutable for complete defensibility.
Role-Based Access
Granular permissions across nine predefined roles with custom scope controls.
Enterprise Ready
SSO, SAML, SCIM provisioning, and multi-organization hierarchy support.
Ready to transform your audit process?
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